Agenda - 10-17-2006-7c - Laserfiche WebLink

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Agenda Item -Special Presentations School System Projected Students $ Per Student $ Distribution Chapel HiIIlCarrboro 11,200 $ 5.31 59,472 Orange 6,806 $ 5.31 36,140 Total 18,006 $ 95,612 Required Distribution & actual distributions will not be computed until the actual results financial are known after year-end. ® Law Enforcement: Sheriff's Department $84k and Chapel Hill Police Department $9k for a total of $93k. Minimum requirement, 5% (or approx $41k). o General Fund: $400k plus $491c in retired employee health insurance benefits. ^ The Board established a policy in August 2005 to provide education and rehabilitation distributions solely to Orange County Public School Systems. In cooperation with the "Coalition for Drug-and-Alcohol-Free Teenagers", the Board printed the following message on a year's supply of paper bags used in the retail stores: YOU Can STOP Underage Drinking * Don't Allow Underage Drinking in Your Home. * Report Underage Drinking to Law Enforcement. Surveyed Mixed Beverage Permittees (Restaurants/HotelsBars) to ensure they are receiving the services they expect and to determine means for improvements. Survey results revealed that customer satisfaction was well above average. Also, as a result of the survey, the hours of operation of the Carrboro distribution center were extended an additional two hours in the afternoon to allow later pick-ups. Created an employee training program for retail employees: primary objective was comprehensive training. This is now and ongoing procedure. ^ Sponsored several training classes which were taught by NC ABC Commission education instructors. One class was for ABC store personnel and the other three classes were for ABC permittees (restaurant employees). BOCC Meeting 10/17/2006 Page 3 of 7 pages